Description
Senior Internal Auditor at INTWARI SACCO GICUMBI (ISG):
(Deadline 23-07-2026)
INTWARI SACCO GICUMBI (ISG) is a District Savings and
Credit Cooperative (D-SACCO) established following the consolidation of
twenty-one Umurenge Sacco’s operating within Gicumbi District, in accordance
with the Government of Rwanda SACCO consolidation framework. ISG is duly
registered under RCA and licensed by the National Bank of Rwanda (BNR).
In accordance with the Government of Rwanda SACCO’s
consolidation framework and under the supervision of the National Bank of
Rwanda (BNR) INTWARI SACCO GICUMBI is looking for qualified, competent,
committed, proactive and self-motivated individual to occupy the following
positions:
POSITION NAME:
SENIOR INTERNAL AUDITOR
REPORTS TO:
Managing Director/Supervisory Board
RESPONSIBILITIES & TASKS
Under the supervision and guidance of the Supervisory board
with reporting line to the Managing Director:
- To
work diligently on the assigned work on time and to produce results;
- To
comply with the instructions of the employer or his/her representative;
- To comply
with the laws, regulations and decisions of the Cooperative;
- To
take good care of and manage the equipment assigned to him/her in his/her
work;
- To be
at work and to respect working days and hours;
- To
maintain confidentiality of work;
- To
provide basic identification documents before starting work;
- To
follow the principles and rules governing the conduct of the Cooperative's
business activities;
- Plans
and monitors the day-to-day running of business to ensure efficiency and
high quality of work in the department.
- Supervises
and supports the staff in their roles of implementing their tasks and
responsibilities.
- Participates
in all management meetings.
- Creates
strategies for the department with senior management.
- Revises
and/or formulates all related policies and promote their implementation.
- Oversees
compliance with regulations and procedures applicable to the departments.
- Establish
the internal control checklist as per Central Bank Regulation in force;
- Submit
to the Central Bank on a regular basis an internal audit report as
required for by central Bank regulation in force;
- Advising
management on compliance with laws, regulations, directives, rules and
standards applicable to the Cooperative;
- Assisting
management to effectively manage the cooperative’s risk;
- Educating
staff on compliance issues;
- Acting
as a contact point for compliance queries from staff;
- Oversee
the interpretation of laws and regulations if may be outsourced as
specific tasks of the Compliance function;
- Manages
relationships/agreements with staff, members/ customers and other external
partners.
- Prepares
timely and detailed reports on financial and operational performance of
the department.
- Oversees
and manages all audit and internal control operations.
- Ensure
the application of the internal control guidelines in order to prevent any
malpractices.
- Supports
the external auditors during their mission in auditing the
...SACCO.
- Develops
the audit plan.
- Prepares
and deliver timely audit reports.
- Proposes
measures to improve the quality of the internal audit.
- Report
functionally to the Audit committee and administratively to the Managing
Director.
- Oversight
of all operations of the ISG including the operations of staff and elected
organs and providing the report to the Supervisory Committee and the BoD
and follow up the implementation of all recommendations provided in
his/her reports.
- Verify
that the resolutions of ISG organs (BoD, GA and SB), instructions from
NBR, RCA recommendations are implemented
- Perform
any other tasks requested by the BOD/MD/Supervisory Board
QUALIFICATION/JOB REQUIREMENTS
- Master’s
degree in accounting or Finance/ Accounting/Business Administration and
related fields or Bachelor’s degree in Finance/ Accounting/Business
Administration and related fields with 5 years of experience on senior
management positions in Microfinance/banking industry
- Professional
qualification such as CPA,ACCA is added advantage
- Minimum
five (5) of experience in internal audit & compliance.
- Several
years of experience in auditing
- Understanding
of Microfinance Banking and accounting practices.
- Good
strategic thinking, with risk and control consciousness.
- Strong
analytic skills
- Strong
decision-making abilities.
- Excellent
communication skills.
- Strong
leadership and people management skills.
- Professionalism
and integrity.
- Working
knowledge of data analysis and performance/operation metrics.
- Fluency
in spoken and written English. Knowledge of French is added advantage.
- Advanced
knowledge of MS Office including: Microsoft Word, Excel, and Outlook,
Microsoft PowerPoint and Adobe Acrobat.
Required Application Documents: Applicants must
submit the following documents:
- Application
letter addressed to the Chairperson of the Board of Directors.
- Updated
Curriculum Vitae (CV) with at least three (3) professional referees and
their contact details.
- Copies
of academic certificates.
- Copy
of National ID.
- Certificates
of service rendered or previous employment certificates proving relevant
experience.
- Applications
must be submitted in soft copy as one single combined PDF document to the
following email address: intwarisaccogicumbi@gmail.com
- The
subject of the email must clearly indicate the position applied
for: “Application for SENIOR INTERNAL AUDITOR position.”
- Deadline
for submission: 23rd July, 2026 at 4:00 PM.
- Late
applications will not be accepted.
Only shortlisted candidates will be contacted for the next
stage of the recruitment process
Done at Gicumbi on 16th July 2026
CYIMANA Gaspard
Chairperson of BOARD
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